Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-JUNAGARH,Village Panchayat & Equivalent:-MANIJORA |
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Month | Receipts | Payments |
April, 2018 | 1,04,279.00 | 1,06,958.67 |
May, 2018 | 0.00 | 3,82,933.00 |
June, 2018 | 13,098.00 | 45,445.00 |
July, 2018 | 13,16,337.00 | 2,63,980.00 |
August, 2018 | 2,73,160.00 | 3,70,673.00 |
September, 2018 | 33,372.00 | 1,52,503.00 |
October, 2018 | 35,940.00 | 4,800.00 |
November, 2018 | 13,03,506.00 | 64,720.00 |
December, 2018 | 3,44,471.00 | 4,43,566.00 |
Januaury, 2019 | 75,000.00 | 79,890.00 |
February, 2019 | 0.00 | 79,800.00 |
March, 2019 | 1,40,123.00 | 11,12,058.95 |
Total | 36,39,286.00 | 31,07,327.62 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |